Type Of Transaction |
Expenditures
|
Activity Code |
8267110 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2018 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
174,637 |
Particulars |
SHAFIQ KE GHAR SE CHANDRA KE GHAR TAK NALI AND CC TILES NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 88252210006877
Cheque No : 250580
Cheque Date : 24/12/2018
|
SADDAM HUSAIN |
12,788 |
Cheque
|
Account Type : Bank
Account No. : 88252210006877
Cheque No : 250581
Cheque Date : 24/12/2018
|
KISAN BRICK WORKS |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 88252210006877
Cheque No : 250583
Cheque Date : 24/12/2018
|
KISAN BRICK WORKS |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 88252210006877
Cheque No : 250584
Cheque Date : 24/12/2018
|
HAQ AGENCY |
17,299 |
Cheque
|
Account Type : Bank
Account No. : 88252210006877
Cheque No : 250585
Cheque Date : 24/12/2018
|
CHATRAPAL |
4,125 |
Cheque
|
Account Type : Bank
Account No. : 88252210006877
Cheque No : 250586
Cheque Date : 24/12/2018
|
VIKAS KUMAR |
26,160 |
Cheque
|
Account Type : Bank
Account No. : 88252210006877
Cheque No : 250587
Cheque Date : 24/12/2018
|
HAQ AGENCY |
6,750 |
Cheque
|
Account Type : Bank
Account No. : 88252210006877
Cheque No : 250589
Cheque Date : 24/12/2018
|
NEXUS CONSTRUCTION |
76,210 |
Cheque
|
Account Type : Bank
Account No. : 88252210006877
Cheque No : 250590
Cheque Date : 24/12/2018
|
SADDAM HUSAIN |
2,805 |